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Former Member
Dec 15, 2011 at 04:41 PM

Reversing monthly re-instatement in FAGL_FC_VAL

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Hi

We executed foreign exchange fluctuation re-instatement in FAGL_FC_VAL.

But i want to know about system behaviour if we run FAGL_FC_VAL at the last month of the fiscal year. I learnt that its not posting reversing if we run it on the last month of the fiscal year.

I want to know its system behaviour with respect to reversals of forex re-instatement. Please help.

Edited by: Meenu_ND on Jan 22, 2012 6:12 PM